|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KARUNGULAM
|
TN-27-002-016-016/101
(NANAL KADU)
|
2927002000NRG23030620220342072
|
03/06/2022
|
SANKARAMMAL
|
2927002WL008625
|
SANKARAMMAL
|
00177
|
IOBA0001327
|
1405
|
1405
|
Processed
|
18/06/2022
|
|
023844446
|
|
SANKARAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KARUNGULAM
|
TN-27-002-016-016/118
(NANAL KADU)
|
2927002000NRG23030620220342073
|
03/06/2022
|
MUTHU
|
2927002WL008625
|
MUTHU
|
00177
|
IOBA0001327
|
900
|
900
|
Processed
|
18/06/2022
|
|
023844446
|
|
MUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KARUNGULAM
|
TN-27-002-016-016/12
(NANAL KADU)
|
2927002000NRG23030620220342075
|
03/06/2022
|
K.SUDALAI
|
2927002WL008625
|
K.SUDALAI
|
00177
|
IOBA0001327
|
900
|
900
|
Processed
|
18/06/2022
|
|
023844446
|
|
K.SUDALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KARUNGULAM
|
TN-27-002-016-016/122
(NANAL KADU)
|
2927002000NRG23030620220342076
|
03/06/2022
|
MUTHAMMAL
|
2927002WL008625
|
MUTHAMMAL
|
00177
|
IOBA0001327
|
1080
|
1080
|
Processed
|
18/06/2022
|
|
023844446
|
|
MUTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KARUNGULAM
|
TN-27-002-016-016/127
(NANAL KADU)
|
2927002000NRG23030620220342078
|
03/06/2022
|
VELAMMAL
|
2927002WL008625
|
VELAMMAL
|
00177
|
IOBA0001327
|
1080
|
1080
|
Processed
|
18/06/2022
|
|
023844446
|
|
VELAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KARUNGULAM
|
TN-27-002-016-016/128
(NANAL KADU)
|
2927002000NRG23030620220342079
|
03/06/2022
|
P.PARVATHIAMMAL
|
2927002WL008625
|
P.PARVATHIAMMAL
|
00177
|
IOBA0001327
|
1080
|
1080
|
Processed
|
18/06/2022
|
|
023844446
|
|
P.PARVATHIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KARUNGULAM
|
TN-27-002-016-016/145
(NANAL KADU)
|
2927002000NRG23030620220342080
|
03/06/2022
|
VIJAYA
|
2927002WL008625
|
VIJAYA
|
00177
|
IOBA0001327
|
1080
|
1080
|
Rejected
|
23/06/2022
|
|
023844446
|
Account closed
|
|
|
|
8
|
KARUNGULAM
|
TN-27-002-016-016/17
(NANAL KADU)
|
2927002000NRG23030620220342081
|
03/06/2022
|
PETCHIAMMAL
|
2927002WL008625
|
PETCHIAMMAL
|
00177
|
IOBA0001327
|
900
|
900
|
Processed
|
18/06/2022
|
|
023844446
|
|
PETCHIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KARUNGULAM
|
TN-27-002-016-016/186
(NANAL KADU)
|
2927002000NRG23030620220342083
|
03/06/2022
|
PETCHIAMMAL
|
2927002WL008625
|
PETCHIAMMAL
|
00177
|
IOBA0001327
|
360
|
360
|
Processed
|
18/06/2022
|
|
023844446
|
|
PETCHIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KARUNGULAM
|
TN-27-002-016-016/3
(NANAL KADU)
|
2927002000NRG23030620220342089
|
03/06/2022
|
RAMALAKSHMI
|
2927002WL008625
|
RAMALAKSHMI
|
00177
|
IOBA0001327
|
900
|
900
|
Processed
|
18/06/2022
|
|
023844446
|
|
RAMALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KARUNGULAM
|
TN-27-002-016-016/304
(NANAL KADU)
|
2927002000NRG23030620220342090
|
03/06/2022
|
KOMATHI
|
2927002WL008625
|
KOMATHI
|
00177
|
IOBA0001327
|
180
|
180
|
Processed
|
18/06/2022
|
|
023844446
|
|
KOMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KARUNGULAM
|
TN-27-002-016-016/343-A
(NANAL KADU)
|
2927002000NRG23030620220342091
|
03/06/2022
|
MUTHU
|
2927002WL008625
|
MUTHU
|
00177
|
IOBA0001327
|
1405
|
1405
|
Processed
|
18/06/2022
|
|
023844446
|
|
MUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KARUNGULAM
|
TN-27-002-016-016/47
(NANAL KADU)
|
2927002000NRG23030620220342094
|
03/06/2022
|
RASAMMAL
|
2927002WL008625
|
RASAMMAL
|
00177
|
IOBA0001327
|
1080
|
1080
|
Processed
|
18/06/2022
|
|
023844446
|
|
RASAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KARUNGULAM
|
TN-27-002-016-016/5
(NANAL KADU)
|
2927002000NRG23030620220342095
|
03/06/2022
|
MARIAMMAL
|
2927002WL008625
|
MARIAMMAL
|
00177
|
IOBA0001327
|
900
|
900
|
Processed
|
18/06/2022
|
|
023844446
|
|
MARIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KARUNGULAM
|
TN-27-002-016-016/51
(NANAL KADU)
|
2927002000NRG23030620220342096
|
03/06/2022
|
S.RADHA
|
2927002WL008625
|
S.RADHA
|
00177
|
IOBA0001327
|
1080
|
1080
|
Processed
|
18/06/2022
|
|
023844446
|
|
S.RADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KARUNGULAM
|
TN-27-002-016-016/7
(NANAL KADU)
|
2927002000NRG23030620220342097
|
03/06/2022
|
ESAKKI
|
2927002WL008625
|
ESAKKI
|
00177
|
IOBA0001327
|
900
|
900
|
Processed
|
18/06/2022
|
|
023844446
|
|
ESAKKI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KARUNGULAM
|
TN-27-002-016-016/86
(NANAL KADU)
|
2927002000NRG23030620220342098
|
03/06/2022
|
ayothy
|
2927002WL008625
|
ayothy
|
00177
|
IOBA0001327
|
1080
|
1080
|
Processed
|
18/06/2022
|
|
023844446
|
|
ayothy
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KARUNGULAM
|
TN-27-002-016-016/87
(NANAL KADU)
|
2927002000NRG23030620220342099
|
03/06/2022
|
PALAVESAM
|
2927002WL008625
|
PALAVESAM
|
00177
|
IOBA0001327
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844446
|
|
PALAVESAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17030
|
17030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17030
|
17030
|
|
|
|
|
|
|
|